Civic Intelligence

Wood River Resource Conservation and Development Incorporated

990 • Fiscal year 2023 • EIN 82-0305161

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 26, 2024

Organization ProfileN/A
141 7th Ave EGooding, ID 83330

(208) 934-5053

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$828,132

Up $82,693 (+11%) from 2022

Net Assets

Up

$828,132

Up $82,693 (+11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin74th percentile

Revenue

Down

$389,667

Down $597,845 (-61%) from 2022

Expenses

Down

$306,974

Down $150,277 (-33%) from 2022

Net Income

Down

$82,693

Down $447,568 (-84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $157,674Liabilities 2010: $0Net Assets 2010: $157,6742010Assets 2011: $127,062Liabilities 2011: $0Net Assets 2011: $127,0622011Assets 2012: $56,408Liabilities 2012: $0Net Assets 2012: $56,4082012Assets 2013: $63,141Liabilities 2013: $0Net Assets 2013: $63,1412013Assets 2014: $116,046Liabilities 2014: $0Net Assets 2014: $116,0462014Assets 2015: $104,527Liabilities 2015: $60,381Net Assets 2015: $44,1462015Assets 2016: $223,047Liabilities 2016: $60,133Net Assets 2016: $162,9142016Assets 2017: $246,612Liabilities 2017: $60,380Net Assets 2017: $186,2322017Assets 2018: $193,671Liabilities 2018: $0Net Assets 2018: $193,6712018Assets 2019: $193,059Liabilities 2019: $0Net Assets 2019: $193,0592019Assets 2020: $186,047Liabilities 2020: $0Net Assets 2020: $186,0472020Assets 2021: $215,178Liabilities 2021: $0Net Assets 2021: $215,1782021Assets 2022: $745,439Liabilities 2022: $0Net Assets 2022: $745,4392022Assets 2023: $828,132Liabilities 2023: $0Net Assets 2023: $828,1322023Assets 2024: $1,088,403Liabilities 2024: $0Net Assets 2024: $1,088,4032024

Highlighted filing

2023

Assets$828,132
Liabilities$0
Net Assets$828,132
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $320,918Expenses 2010: $251,212Net Income 2010: $69,7062010Revenue 2011: $198,888Expenses 2011: $229,500Net Income 2011: -$30,6122011Revenue 2012: $130,403Expenses 2012: $201,057Net Income 2012: -$70,6542012Revenue 2013: $293,277Expenses 2013: $286,544Net Income 2013: $6,7332013Revenue 2014: $227,884Expenses 2014: $174,979Net Income 2014: $52,9052014Revenue 2015: $132,047Expenses 2015: $140,142Net Income 2015: -$8,0952015Revenue 2016: $511,346Expenses 2016: $466,702Net Income 2016: $44,6442016Revenue 2017: $558,095Expenses 2017: $534,530Net Income 2017: $23,5652017Revenue 2018: $372,088Expenses 2018: $364,649Net Income 2018: $7,4392018Revenue 2019: $322,198Expenses 2019: $322,810Net Income 2019: -$6122019Revenue 2020: $167,763Expenses 2020: $174,775Net Income 2020: -$7,0122020Revenue 2021: $213,726Expenses 2021: $184,595Net Income 2021: $29,1312021Revenue 2022: $987,512Expenses 2022: $457,251Net Income 2022: $530,2612022Revenue 2023: $389,667Expenses 2023: $306,974Net Income 2023: $82,6932023Revenue 2024: $566,072Expenses 2024: $305,801Net Income 2024: $260,2712024

Highlighted filing

2023

Revenue$389,667
Expenses$306,974
Net Income$82,693
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v5.0
Gross Receipts
$389,667
Mission and Program Overview

Mission

Help people care for and protect their natural resources in a way that will improve the area's economy, environment and living standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$530,000-
Cash and Non-Interest-Bearing Accounts$745,439$298,132▼ $447,307
Total Assets$745,439$828,132▲ $82,693
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$745,439$828,132▲ $82,693
Total Net Assets Fund Balance$745,439$828,132▲ $82,693
Total Liabilities and Net Assets / Fund Balance$745,439$828,132▲ $82,693
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Polly HugginsChair
Terry RubyVice Chair/t
Revenue and Support

Revenue Composition

Contributions and Grants
$303,997
Program Service Revenue
$85,450
Investment Income
$220
Other Revenue
$0
All Other Contributions
$132,313
Change in Net Assets
$82,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,274
Salaries, Compensation, and Employee Benefits$19,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$200,837--$200,837
Other Salaries and Wages$18,300--$18,300
All Other Expenses$7,999--$7,999
Other Expenses$2,804--$2,804
Insurance$1,725--$1,725
Payroll Taxes$1,400--$1,400
Occupancy$900--$900
Fees for Services Accounting$620--$620
Office Expenses$504--$504
Conferences and Meetings$25--$25
Total Functional Expenses$306,974$0$0$306,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Woodriver Resource Cons & Dev Counc
EIN
82-0305161
Phone
2089345053
Address
141 7TH AVE E, GOODING, ID 83330

Signing Officer

Name
Polly Huggins
Title
Chair
Phone
2089345053
Signed
2024-08-26

Organization Details

Principal Officer
Polly Huggins
Formed
1973
Legal Domicile
Id
Voting Board Members
2
Independent Board Members
2
Employees
2

Preparer

Firm
Mahlke Hunsaker & Company
Address
201 CANYON CREST DR STE 100, TWIN FALLS, ID 83301
Preparer
Scott Hunsaker
Phone
2087341809
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Conservation and management of natural resources”

Form 990, Part IX, Line 11G

“Contract services 100,837 0 0 contract services pass throug 100,000 0 0 total 200,837 0 0”

Raw XML Appendix289 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HELP PEOPLE CARE FOR AND PROTECT THEIR NATURAL RESOURCES IN A WAY THAT WILL IMPROVE THE AREA'S ECONOMY, ENVIRONMENT AND LIVING STANDARDS.
IRS990/AllOtherContributionsAmt0132313
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07999
IRS990/AllOtherExpensesGrp/TotalAmt07999
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM DAVIS
IRS990/BooksInCareOfDetail/PhoneNum02089345053
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 LUCY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOODING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083330
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0745439
IRS990/CashNonInterestBearingGrp/EOYAmt0298132
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025
IRS990/ConferencesMeetingsGrp/TotalAmt025
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0303997
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0220
IRS990/CYOtherExpensesAmt0287274
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt085450
IRS990/CYRevenuesLessExpensesAmt082693
IRS990/CYSalariesCompEmpBnftPaidAmt019700
IRS990/CYTotalExpensesAmt0306974
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0389667
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONSERVATION AND MANAGEMENT OF NATURAL RESOURCES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0306949
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0620
IRS990/FeesForServicesAccountingGrp/TotalAmt0620
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0200837
IRS990/FeesForServicesOtherGrp/TotalAmt0200837
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0POLLY HUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY RUBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/T
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt0171684
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0389667
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01725
IRS990/InsuranceGrp/TotalAmt01725
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0220
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELP PEOPLE CARE FOR AND PROTECT THEIR NATURAL RESOURCES IN A WAY THAT WILL IMPROVE THE AREA'S ECONOMY, ENVIRONMENT AND LIVING STANDARDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0745439
IRS990/NetAssetsOrFundBalancesEOYAmt0828132
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0745439
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0828132
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0900
IRS990/OccupancyGrp/TotalAmt0900
IRS990/OfficeExpensesGrp/ProgramServicesAmt0504
IRS990/OfficeExpensesGrp/TotalAmt0504
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GRANT PASS THROUGH
IRS990/OtherExpensesGrp/Desc1FEES FOR SERVICE
IRS990/OtherExpensesGrp/Desc2BIO BUG TREATMENT
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt040807
IRS990/OtherExpensesGrp/ProgramServicesAmt123942
IRS990/OtherExpensesGrp/ProgramServicesAmt27111
IRS990/OtherExpensesGrp/ProgramServicesAmt32804
IRS990/OtherExpensesGrp/TotalAmt040807
IRS990/OtherExpensesGrp/TotalAmt123942
IRS990/OtherExpensesGrp/TotalAmt27111
IRS990/OtherExpensesGrp/TotalAmt32804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018300
IRS990/OtherSalariesAndWagesGrp/TotalAmt018300
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01400
IRS990/PayrollTaxesGrp/TotalAmt01400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0POLLY HUGGINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE PASS THROUGH
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2DUES
IRS990/ProgramServiceRevenueGrp/Desc3REFUND
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONSERVATION AND MANAGEMENT OF NATURAL RESOURCES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0665129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt0442622
IRS990/PYProgramServiceRevenueAmt0322276
IRS990/PYRevenuesLessExpensesAmt0530261
IRS990/PYSalariesCompEmpBnftPaidAmt014629
IRS990/PYTotalExpensesAmt0457251
IRS990/PYTotalRevenueAmt0987512
IRS990/ReconcilationRevenueExpnssAmt082693
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0530000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0665129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01529044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0551822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01529044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0665129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01529044
IRS990ScheduleA/TotalSupportAmt01529044
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSERVATION AND MANAGEMENT OF NATURAL RESOURCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES 100,837 0 0 CONTRACT SERVICES PASS THROUG 100,000 0 0 TOTAL 200,837 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0745439
IRS990/TotalAssetsEOYAmt0828132
IRS990/TotalAssetsGrp/BOYAmt0745439
IRS990/TotalAssetsGrp/EOYAmt0828132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303997
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0745439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0828132
IRS990/TotalOtherProgSrvcExpenseAmt025
IRS990/TotalProgramServiceExpensesAmt0306974
IRS990/TotalProgramServiceRevenueAmt085450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389667
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0745439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0828132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0141 7TH ST
IRS990/USAddress/CityNm0GOODING
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083330
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0POLLY HUGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02089345053
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODRIVER RESOURCE CONS & DEV COUNC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0820305161
ReturnHeader/Filer/PhoneNum02089345053
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 7TH AVE E
ReturnHeader/Filer/USAddress/CityNm0GOODING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083330
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453280788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHLKE HUNSAKER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 CANYON CREST DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087341809
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HUNSAKER
ReturnHeader/ReturnTs02024-09-04T17:01:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$828,132
Liabilities
$0
Net assets
$828,132
Revenue
$389,667
Expenses
$306,974
Net income
$82,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.57$0.31$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.39$0.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.99$0.46$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.21$0.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.17$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.32$0.32$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.37$0.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.56$0.53$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$0.51$0.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.13$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.23$0.17$0.05
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.29$0.29$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.13$0.20$0.07
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.20$0.23$0.03
2010Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.32$0.25$0.07